[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4061 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 14221 | 138.00 | 2023-05-02 | 65 | 1 | 11 | Actual |
| 3820 | 14934.00 | 2022-08-02 | 24 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 6865 | 23396.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 10414 | 20672.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
| 22012 | 214.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 21809 | 26921.00 | 2023-12-31 | 24 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2023-03-02 | 13 | 7 | 4 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 37172 | 19.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
| 4638 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
Generated 2025-06-01 08:40:51.381 UTC